EFTA Document EFTA01586818

P.O. BOX 15123 WILMINGTON, DE 19850-5123 Payment Due Date: 12/25/13 New Balance: $15,908.11 Minimum Payment: $159.00 Account number: $ . Amount Enclosed 77138 BEX Z 33713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Credit Limit Available Credit Cash Access Line Available for Cash Past Due Amount Balance over the Credit Limit $15,663.32 -$15,663.32 +$15,908.11 $0.00 $0.00 $0.00 $0.00 $15,908.11 EFTA01586818 11/04/13 - 12/03/13 $50,000 $34,091 $10,000 $10,000 $0.00 $0.00 CHASE ULTIMATE REWARDS® SUMMARY Payment Due Date Minimum Payment Due Late Payment Warning: Minimum Payment Warning: $15,908.11 12/25/13 $159.00 If we do not receive your minimum payment by the due date, you may have to pay up to a $39 late fee. Enroll in Auto-Pay and avoid missing a payment. To enroll, call the number on the back of your card or go to the web site listed above. Previous points balance + 1 Point per $1 earned on all purchases + 4 Pts per $1 internt,cable,phone,ofc sply = Total points available for redemption 193,734 15,909 2,563 212,206 It's easy to redeem your points for cash back or gift cards from popular merchants. Please visit www.chase.com/ultimaterewards to see the options & to book travel. Your Ink Plus card earns 1 point per $1 spent on every purchase. You earn an additional 1 point per $1 on your first $50,000 spent annually at gas stations and on hotel accommodations when purchased directly with the hotel. You earn an additional 4 points per $1 on your first $50,000 spent annually on internet, cable, phone & office supply stores. annually on internet, cable, phone & office supply stores. ACCOUNT ACTIVITY Date of Transaction 11/15 11/04 11/07 11/11 11/14 11/19 11/26 Merchant Name or Transaction Description Payment Thank You - Web AT&T*BILL PAYMENT 08003310500 TX EFTA01586819 AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ FEDERALEXPR 7862656746 FL TERMINIX INT'L USVI, L ST. THOMAS VIR INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/15 11/23 11/24 11/24 COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR PLAZA EXTRA TUTU ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $600.84 0000001 FIS33339 C 1 0484 This Statement is a Facsimile Not an original Page 1 of 2 000 N Z 03 13/12/03 05686 MA DA 77138 33710000010007713801 115.03 47.42 106.94 202.33 58.59 70.53 $ Amount -15,663.32 283.32 13,177.65 250.41 240.44 65.00 1,014.03 EFTA01586820 Address Change Request Please provide information below only if the address information on front is incorrect. Street Address: City: State: *Home Phone: E-mail Address: Zip: *Work Phone: *When you give us your mobile phone number, we have your permission to contact you at that number about all your Chase or J.P. Morgan accounts. Your consent allows us and companies working on our behalf to use text messaging, artificial or prerecorded voice messages and automatic dialing technology for informational and account service calls, but not for telemarketing or sales calls. Message and data rates may apply. You may contact us anytime to change these preferences To contact us regarding your account: In U.S. 1-800-945-2028 Espanol 1-888-795-0574 TTY 1-800-955-8060 Pay by phonel-800-436-7958 P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Outside U.S. call collect Wilmington, DE 19850-5298 Wilmington, DE 19886-5153 1-480-350-7099 EFTA01586821 Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 11/08 11/08 11/13 Merchant Name or Transaction Description ISLAND BUSINESS GRAPHI ST. THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $276.42 $ Amount 126.00 92.42 58.00 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $39.00 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. INTEREST CHARGES Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES CASH ADVANCES BALANCE TRANSFERS Purchases Cash Advances Balance Transfer (v) = Variable Rate Percentage Rate (APR) 13.24%(v) 19.24%(v) 13.24%(v) Balance Subject To Interest Rate -0-0-0lnterest Charges -0-0-030 EFTA01586822 Days in Billing Period Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to Avoid Interest on Purchases, and other important information, as applicable. JEFFREY EPSTEIN 0000001 FIS33339 C 1 This Statement is a Facsimile Not an original Page 2 of 2 Page 2 of 2 000 N Z 03 13/12/03 05686 MA DA 77138 Statement Date: 12/03/13 33710000010007713802 EFTA01586823 EFTA01586824